| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 基本每股收益(元) | 0.57 | 0.57 | 0.33 | 0.33 | 0.40 | 0.61 | 0.61 | 0.40 |
| 扣非每股收益(元) | 0.53 | 0.53 | -- | 0.00 | 0.07 | -- | 0.00 | 0.33 |
| 稀释每股收益(元) | 0.57 | 0.57 | 0.33 | 0.33 | 0.40 | 0.61 | 0.61 | 0.40 |
| 每股净资产(元) | 10.51 | 10.51 | 10.52 | 10.52 | 10.26 | 10.49 | 10.49 | 10.37 |
| 每股公积金(元) | 1.38 | 1.38 | 1.35 | 1.35 | 1.34 | 1.32 | 1.32 | 1.31 |
| 每股未分配利润(元) | 7.75 | 7.75 | 7.71 | 7.71 | 7.38 | 7.59 | 7.59 | 7.42 |
| 每股经营现金流(元) | 0.59 | 0.59 | 0.56 | 0.56 | 1.19 | 1.09 | 1.09 | 1.01 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 营业收入(元) | 37.91亿 | 37.91亿 | 17.95亿 | 17.95亿 | 63.17亿 | 49.61亿 | 49.61亿 | 34.78亿 |
| 毛利润(元) | 25.14亿 | 25.14亿 | 11.82亿 | 11.82亿 | 39.54亿 | 31.16亿 | 31.16亿 | 22.04亿 |
| 归属净利润(元) | 3.81亿 | 3.81亿 | 2.22亿 | 2.22亿 | 2.68亿 | 4.05亿 | 4.05亿 | 2.66亿 |
| 扣非净利润(元) | 3.52亿 | 3.52亿 | 2.66亿 | 2.66亿 | 4462.07万 | 2.31亿 | 0.00 | 2.21亿 |
| 营业收入同比增长(%) | 8.99 | 8.99 | 5.38 | 5.38 | 0.00 | 10.83 | 10.83 | 4.75 |
| 归属净利润同比增长(%) | 43.35 | 43.35 | 2.30 | 2.30 | 0.00 | 149.12 | 149.12 | 11.66 |
| 扣非净利润同比增长(%) | 58.92 | 58.92 | 38.21 | 38.21 | 0.00 | 92.35 | 92.35 | -5.89 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 加权净资产收益率(%) | 5.41 | 5.41 | 3.18 | 3.18 | 3.96 | 5.92 | 5.92 | 3.90 |
| 摊薄净资产收益率(%) | 4.98 | 4.98 | 3.76 | 3.76 | 0.65 | 3.28 | 3.28 | 3.18 |
| 毛利率(%) | 66.32 | 66.32 | 65.85 | 65.85 | 62.59 | 62.81 | 62.81 | 63.37 |
| 净利率(%) | 10.05 | 10.05 | 12.37 | 12.37 | 4.24 | 8.17 | 8.17 | 7.64 |
| 实际税率(%) | 8.11 | 8.11 | 4.93 | 4.93 | 15.04 | 10.41 | 10.41 | 10.83 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 预收款/营业收入 | -- | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 | -- |
| 销售现金流/营业收入 | 1.02 | 0.01 | 1.18 | 0.01 | 0.01 | 1.10 | 0.01 | 1.08 |
| 经营现金流/营业收入 | 0.10 | 0.00 | 0.21 | 0.00 | 0.00 | 0.15 | 0.00 | 0.20 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 总资产周转率(次) | 0.36 | 0.36 | 0.17 | 0.17 | 0.63 | 0.49 | 0.49 | 0.34 |
| 应收账款周转天数(天) | 31.48 | 31.48 | 29.92 | 29.92 | 38.10 | 39.68 | 39.68 | 41.19 |
| 存货周转天数(天) | 86.99 | 86.99 | 94.92 | 94.92 | 98.63 | 94.45 | 94.45 | 88.33 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 资产负债率(%) | 33.98 | 33.98 | 33.43 | 33.43 | 32.76 | 32.65 | 32.65 | 33.84 |
| 流动负债/总负债(%) | 77.89 | 77.89 | 76.80 | 76.80 | 84.77 | 84.98 | 84.98 | 85.02 |
| 流动比率 | 1.92 | 1.92 | 1.94 | 1.94 | 1.69 | 1.78 | 1.78 | 1.70 |
| 速动比率 | 1.70 | 1.70 | 1.69 | 1.69 | 1.47 | 1.57 | 1.57 | 1.51 |